WCG DoTP APP 2023/2024

LIST OF TABLES

Table 1: Technology as a transversal enabler of key priorities

Table 2: ICT service delivery sites

Table 3: Employment and vacancies by programme, as at 31 January 2023

Table 4: Total number of employees (with disabilities only) per occupational level, as at 31 January 2023

Table 5: Programme 1 outcomes, outputs, performance indicators and targets

Table 6: Programme 1 indicators, annual and quarterly targets

Table 7: Programme 1 expenditure estimates

Table 8: Programme 1 key risks

Table 9: Programme 2 outcomes, outputs, performance indicators and targets

Table 10: Programme 2 indicators, annual and quarterly targets

Table 11: Programme 2 expenditure estimates

Table 12: Programme 2 key risks

Table 13: Programme 3 outcomes, outputs, performance indicators and targets

Table 14: Programme 3 indicators, annual and quarterly targets

Table 15: Programme 3 expenditure estimates

Table 16: Programme 3 key risks

Table 17: Programme 4 outcomes, outputs, performance indicators and targets

Table 18: Programme 4 indicators, annual and quarterly targets

Table 19: Programme 4 expenditure estimates

Table 20: Programme 4 key risks

Table 21: Programme 5 outcomes, outputs, performance indicators and targets

Table 22: Programme 5 indicators, annual and quarterly targets

Table 23: Programme 5 expenditure estimates

Table 24: Programme 5 key risks

Table 25: Programme 6 outcomes, outputs, performance indicators and targets

Table 26: Programme 6 indicators, annual and quarterly targets

Table 27: Programme 6 expenditure estimates

Table 28: Programme 6 key risks

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DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024